Legaards Entreprenørforretning ApS
CVR number: 40072713
Kastvråvej 25, Kastvrå 6560 Sommersted
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.12 | 473.36 | 662.64 | 1 014.71 | 1 755.70 |
| Employee benefit expenses | - 292.04 | - 528.10 | - 836.65 | -1 215.40 | |
| Total depreciation | -2.07 | -34.95 | - 120.40 | -74.99 | -86.50 |
| EBIT | 45.05 | 146.37 | 14.14 | 103.07 | 453.80 |
| Other financial income | 2.53 | ||||
| Other financial expenses | -10.85 | -11.14 | -30.68 | -22.17 | |
| Pre-tax profit | 45.05 | 135.53 | 5.53 | 72.39 | 431.63 |
| Income taxes | -9.91 | -31.91 | -2.44 | -16.44 | -96.27 |
| Net earnings | 35.14 | 103.62 | 3.09 | 55.95 | 335.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.68 | 387.73 | 376.64 | 301.65 | 429.66 |
| Tangible assets total | 232.68 | 387.73 | 376.64 | 301.65 | 429.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | ||||
| Inventories total | 60.00 | ||||
| Current trade debtors | 12.82 | 137.99 | 420.71 | 1 194.63 | 1 139.70 |
| Current other receivables | 11.91 | 90.92 | 198.23 | 198.11 | 148.05 |
| Short term receivables total | 24.72 | 228.91 | 618.94 | 1 392.74 | 1 287.75 |
| Cash and bank deposits | 80.08 | 211.78 | 431.37 | 356.02 | |
| Cash and cash equivalents | 80.08 | 211.78 | 431.37 | 356.02 | |
| Balance sheet total (assets) | 337.49 | 828.43 | 1 426.95 | 1 694.38 | 2 133.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.14 | 138.76 | 141.85 | 197.80 | |
| Profit of the financial year | 35.14 | 103.62 | 3.09 | 55.95 | 335.36 |
| Shareholders equity total | 85.14 | 188.76 | 191.85 | 247.80 | 583.16 |
| Provisions | 9.91 | 24.90 | 26.60 | 43.04 | 66.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.95 | ||||
| Current trade creditors | 242.44 | 302.41 | 406.50 | 676.35 | 547.27 |
| Current owed to participating | 6.17 | ||||
| Current owed to group member | 108.49 | 473.24 | 408.46 | 154.17 | |
| Short-term deferred tax liabilities | 16.92 | 17.66 | 67.39 | ||
| Other non-interest bearing current liabilities | 180.77 | 311.11 | 278.79 | 714.54 | |
| Current liabilities total | 242.44 | 614.77 | 1 208.51 | 1 403.55 | 1 483.36 |
| Balance sheet total (liabilities) | 337.49 | 828.43 | 1 426.95 | 1 694.38 | 2 133.44 |
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